Management Accounting II (including Case Study)
Description
Goals
- implement Profit Center Accounting with new general ledger
- implement Profitability Analysis
- create reports with Report Painter and Drilldown Reporting
- implement a bluepring of a business scenario during a Case Study
Audience
- Consultants responsible for implementing Management Accounting
Prerequisites
Essential- Knowledge of Management Accounting (Controlling)
- TFIN20 (Management Accounting I)
- TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be prepared before starting the training course TFIN22
- None
Course based on software release
- SAP ERP Central Component 6.0 Enhancement Package 5
Content
- Profit Center Master Data and Assigning Master Data …
Frequently asked questions
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Goals
- implement Profit Center Accounting with new general ledger
- implement Profitability Analysis
- create reports with Report Painter and Drilldown Reporting
- implement a bluepring of a business scenario during a Case Study
Audience
- Consultants responsible for implementing Management Accounting
Prerequisites
Essential- Knowledge of Management Accounting (Controlling)
- TFIN20 (Management Accounting I)
- TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be prepared before starting the training course TFIN22
- None
Course based on software release
- SAP ERP Central Component 6.0 Enhancement Package 5
Content
- Profit Center Master Data and Assigning Master Data (in new general ledger)
- Actual Postings of Profit Centers (in new general ledger)
- Profitcenter-Planning (in new general ledger)
- Data Structures of Profitability Accounting
- Derivation of Profitability Segments
- Valuation of Value Fields
- Actual Posting in Profitability Analysis
- Planning in Profitability Analysis
- Report Painter
- Drilldown Reporting
- integrated Case Study: Implementing a business case scenario , Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System
- Review und Preparation of Certification
- Certification: Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 Enhancement Package 5 covering training courses SAP129, TERP01, TERP02, TERP22, TFIN20, SM001 and TFIN22
Notes
- TFIN22 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
- To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.
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